Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ANGEL'S CARE & LEARNING CENTER
PAYMENT REQUEST GAX 5800 09051316420
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Child care program costs 101 05/29/2009 Paid $200.00
n/a Child care program costs 102 05/29/2009 Paid $200.00
n/a Child care program costs 103 05/29/2009 Paid $200.00
n/a Child care program costs 104 05/29/2009 Paid $200.00